eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Sajipamooda
Type Of Transaction
Expenditures
Activity Code
52436869
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,178
Particulars
?? ?? ??????? ????? ??????? ? ????????? 1 ?? ???? ????? ????????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P S Mohammed Iqbal
892
Deduction
Deduction
P S Mohammed Iqbal
892
Deduction
Deduction
P S Mohammed Iqbal
2,016
Deduction
Deduction
P S Mohammed Iqbal
89
PFMS
Account Type:Bank
Account No.:
64180659210
P S Mohammed Iqbal
85,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:28 PM.
×